SOLICITATION NOTICE
61 -- 61--REGULATOR,CURRENT, IN REPAIR/MODIFICATION OF
- Notice Date
- 9/8/2022 2:17:59 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010422QNH29
- Response Due
- 10/2/2022 9:00:00 PM
- Archive Date
- 10/18/2022
- Point of Contact
- Telephone: 7176057403
- E-Mail Address
-
JAMES.E.LEWIS5@NAVY.MIL
(JAMES.E.LEWIS5@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N744.4|CFB|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|RECEIVING REPORT AND INVOICE COMBO||TBD|TBD|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335312|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE RESULTANT AWARD OF THIS SOLICITATION WILL BE ISSUED BILATERALLY, REQUIRING THE CONTRACTOR'S WRITTEN ACCEPTANCE PRIOR TO EXECUTION. NAVSUP-WSS IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERIAL, AND FACILITIES AS MAY BE REQUIRED TO EVALUATE, REPAIR AND/OR MODIFY THE ITEMS AS SPECIFIED FOR STOCK. OFFERS SUBMITTED FOR REMANUFACTURED, SURPLUS OR NEW PROCUREMENT ACQUISITIONS WILL NOT BE CONSIDERED AND DETERMINED NON-RESPONSIVE. PLEASE PROVIDE A NOT-TO-EXCEED OR FIRM FIXED PRICE OFFER FOR TEARDOWN, EVALUATION AND REPAIR VIA EMAIL TO JAMES.E.LEWIS5@NAVY.MIL. PLEASE INCLUDE AN APPROXIMATE PRICE OF A NEW ITEM ON PROPOSAL AS WELL AS A BEYOND REPAIR PRICE AT TIME OF SUBMISSION. ASSETS WILL BE UPGRADED/ REPAIRED AND RETURNED TO ""A"" CONDITION. IF THE ORDER IS A NOT-TO-EXCEED PRICE, A FINAL REPAIR PROPOSAL WILL BE SUBMITTED TO THE PCO FOR NEGOTIATION AND DEFINITIZATION AFTER TEARDOWN AND EVALUATION. AT THIS TIME, THE DELIVERY DATE WILL BE EXTENDED FOR THE AUTHORIZED REPAIRS. DO NOT INCLUDE THE COST FOR SHIPPING MATERIAL AS THE GOVERNMENT IMPLEMENTED SHIPPING SYSTEM OR ATAC WILL BE SHIPPING/DELIVERING MATERIAL. THE REPAIR PROPOSAL IS DUE 180 DAYS ARO. FINAL DELIVERY DATE WILL BE NEGOTIATED AND ESTABLISHED AT TIME OF DEFINITIZATION. IF A UNIT IS DETERMINED BEYOND REPAIR (BR) OR BEYOND ECONOMICAL REPAIR (BER), THE DCMA QAR WILL CONCUR BEFORE SENDING PCO THE PROPOSAL FOR DISPOSITION INSTRUCTIONS. NAVSUPWSSFA24 OR NAVSUPWSSFA25 WILL BE REQUIRED FOR CAV/ PROXY CAV REPORTING. DFARS 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) IS REQUIRED. VENDOR WILL MAKE EVERY EFFORT TO DELIVER PRIOR TO THE ESTABLISHED DELIVERY DATE OF THE ORDER AT wNO ADDITIONAL COST OR LIABILITY TO EITHER PARTY. PLEASE CONTACT JAMES LEWIS, JAMES.E.LEWIS5@NAVY.MIL, IF YOU HAVE ANY QUESTIONS REGARDING THIS REQUEST FOR QUOTE. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the REGULATOR,CURRENT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 ""Document References"" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=5528063 |53711| E| |D|0001 | E|49998|0077473 DRAWING DATA=5528063 |53711| E| |D|0002 | E|49998|0080257 DRAWING DATA=5528063 |53711| E| |D|0003 | E|49998|0020905 DRAWING DATA=5729442 |53711| B| |D|0001 | B|49998|0039756 DRAWING DATA=5729442 |53711| B| |D|0002 | A|49998|0029073 DRAWING DATA=5729442 |53711| B| |D|0003 | A|49998|0026932 DRAWING DATA=5729442 |53711| B| |D|0004 | B|49998|0039736 DRAWING DATA=5729442 |53711| B| |D|0005 | A|49998|0025499 DRAWING DATA=5729442 |53711| B| |D|0006 | A|49998|0046444 DRAWING DATA=5729442 |53711| B| |D|0007 | A|49998|0039882 DRAWING DATA=5729442 |53711| B| |D|0008 | A|49998|0049273 DRAWING DATA=5729442 |53711| B| |D|0009 | A|49998|0033073 DRAWING DATA=5729442 |53711| B| |D|0010 | A|49998|0027483 DRAWING DATA=5729442 |53711| B| |D|0011 | B|49998|0020810 DRAWING DATA=6300915 |53711| -| |F|0001 | -|49998|0024124 DRAWING DATA=6300915 |53711| -| |F|0002 | -|49998|0016198 DRAWING DATA=6300915 |53711| -| |F|0003 | -|49998|0017663 DRAWING DATA=6300915 |53711| -| |F|0004 | -|49998|0014204 DRAWING DATA=6658498 |53711| D| |D|0001 | D|49998|0093042 DRAWING DATA=6658498 |53711| D| |D|0002 | C|49998|0045470 DRAWING DATA=6658498 |53711| D|PL |D|0001 | D|49998|0018606 DRAWING DATA=6658498 |53711| D|PL |D|0002 | D|49998|0026481 DRAWING DATA=6658498 |53711| D|PL |D|0003 | D|49998|0026693 DRAWING DATA=6658498 |53711| D|PL |D|0004 | D|49998|0025917 DRAWING DATA=6658498 |53711| D|PL |D|0005 | D|49998|0023301 DRAWING DATA=6658499-1 |53711| -| |D|0001 | -|49998|0145585 DRAWING DATA=6658499-1 |53711| -| |D|0002 | -|49998|0058499 DRAWING DATA=6658499-1 |53711| -| |D|0003 | -|49998|0064411 DRAWING DATA=6658499-1 |53711| -| |D|0004 | -|49998|0072569 DRAWING DATA=6658499-1 |53711| -| |D|0005 | -|49998|0096247 DRAWING DATA=6658499-1 |53711| -| |D|0006 | -|49998|0099488 DRAWING DATA=6658499-1 |53711| -| |D|0007 | -|49998|0072537 DRAWING DATA=6658499-1 |53711| -| |D|0008 | -|49998|0073359 DRAWING DATA=6658499-1 |53711| -| |D|0009 | -|49998|0067536 DRAWING DATA=6658499-1 |53711| -| |D|0010 | -|49998|0091492 DRAWING DATA=6658499-1 |53711| -| |D|0011 | -|49998|0093248 DRAWING DATA=6689737 |53711| E| |D|0001 | E|49998|0096574 DRAWING DATA=6689737 |53711| E| |D|0002 | D|49998|0061819 DRAWING DATA=6689737 |53711| E| |D|0003 | D|49998|0035099 DRAWING DATA=6689737 |53711| E| |D|0004 | D|49998|0028298 DRAWING DATA=6689737 |53711| E| |D|0005 | D|49998|0032842 DRAWING DATA=6689737 |53711| E|PL |D|0001 | E|49998|0036004 DRAWING DATA=6689737 |53711| E|PL |D|0002 | E|49998|0028720 DRAWING DATA=6689737 |53711| E|PL |D|0003 | E|49998|0030369 DRAWING DATA=6689738 |53711| -|SP |D|0001 | -|49998|0016017 DRAWING DATA=6689738 |53711| -|SP |D|0002 | -|49998|0008387 DRAWING DATA=6689738 |53711| -|SP |D|0003 | -|49998|0036203 DRAWING DATA=6689738 |53711| -|SP |D|0004 | -|49998|0036444 DRAWING DATA=6689738 |53711| -|SP |D|0005 | -|49998|0036380 DRAWING DATA=6689738 |53711| -|SP |D|0006 | -|49998|0009788 DRAWING DATA=6689738 |53711| -|SP |D|0007 | -|49998|0025748 DRAWING DATA=6689738 |53711| -|SP |D|0008 | -|49998|0034124 DRAWING DATA=6689738 |53711| -|SP |D|0009 | -|49998|0036006 DRAWING DATA=6689738 |53711| -|SP |D|0010 | -|49998|0031286 DRAWING DATA=6689738 |53711| -|SP |D|0011 | -|49998|0044387 DRAWING DATA=6689738 |53711| -|SP |D|0012 | -|49998|0045062 DRAWING DATA=6689738 |53711| -|SP |D|0013 | -|49998|0018113 DRAWING DATA=6689738 |53711| -|SP |D|0014 | -|49998|0037649 DRAWING DATA=6689738 |53711| -|SP |D|0015 | -|49998|0010379 DRAWING DATA=6689738 |53711| -|SP |D|0016 | -|49998|0051429 DRAWING DATA=6689738 |53711| -|SP |D|0017 | -|49998|0048074 DRAWING DATA=6689738 |53711| -|SP |D|0018 | -|49998|0020998 DRAWING DATA=6689738 |53711| -|SP |D|0019 | -|49998|0040835 DRAWING DATA=6689738 |53711| -|SP |D|0020 | -|49998|0011553 DRAWING DATA=6689738 |53711| -|SP |D|0021 | -|49998|0049485 DRAWING DATA=6689738 |53711| -|SP |D|0022 | -|49998|0046722 DRAWING DATA=6689738 |53711| -|SP |D|0023 | -|49998|0038211 DRAWING DATA=6689738 |53711| -|SP |D|0024 | -|49998|0035330 DRAWING DATA=6689738 |53711| -|SP |D|0025 | -|49998|0032559 DRAWING DATA=6689738 |53711| -|SP |D|0026 | -|49998|0025166 DRAWING DATA=6689738 |53711| -|SP |D|0027 | -|49998|0030957 DRAWING DATA=6689738 |53711| -|SP |D|0028 | -|49998|0051096 DRAWING DATA=6689738 |53711| -|SP |D|0029 | -|49998|0044423 DRAWING DATA=6689738 |53711| -|SP |D|0030 | -|49998|0030505 DRAWING DATA=6689739 |53711| A| |D|0001 | A|49998|0046110 DRAWING DATA=6689739 |53711| A| |D|0002 | A|49998|0040526 DRAWING DATA=6689739 |53711| A| |D|0003 | A|49998|0033066 DRAWING DATA=6689739 |53711| A| |D|0004 | A|49998|0030648 DRAWING DATA=6689739 |53711| A| |D|0005 | A|49998|0049289 DRAWING DATA=6689739 |53711| A| |D|0006 | A|49998|0038437 DRAWING DATA=6689739 |53711| A| |D|0007 | A|49998|0047841 DRAWING DATA=6689739 |53711| A| |D|0008 | A|49998|0038127 DRAWING DATA=6689739 |53711| A| |D|0009 | A|49998|0019957 DRAWING DATA=6689742 |53711| A| |D|0001 | A|49998|0025640 DRAWING DATA=6689742 |53711| A| |D|0002 | -|49998|0027444 DRAWING DATA=6689742 |53711| A| |D|0003 | -|49998|0038512 DRAWING DATA=6689742 |53711| A| |D|0004 | -|49998|0041613 DRAWING DATA=6689742 |53711| A| |D|0005 | -|49998|0033000 DRAWING DATA=6689742 |53711| A| |D|0006 | -|49998|0030444 DRAWING DATA=6689742 |53711| A| |D|0007 | A|49998|0013892 DRAWING DATA=6689742 |53711| A| |D|0008 | -|49998|0023891 DRAWING DATA=6689742 |53711| A| |D|0009 | -|49998|0022844 DRAWING DATA=6689742 |53711| A| |D|0010 | -|49998|0015112 DRAWING DATA=6700444 |53711| -| |D|0001 | -|49998|0061184 DRAWING DATA=6747409 |53711| -| |D|0001 | -|49998|0038956 DRAWING DATA=6747409 |53711| -| |D|0002 | -|49998|0028063 DRAWING DATA=6747409 |53711| -| |D|0004 | -|49998|0036780 DRAWING DATA=6747409 |53711| -| |D|0005 | -|49998|0032873 DRAWING DATA=6747409 |53711| -| |D|0007 | -|49998|0021781 DRAWING DATA=6747409 |53711| -| |D|0008 | -|49998|0023508 DRAWING DATA=6747409 |53711| -| |D|0010 | -|49998|0014802 DRAWING DATA=6748257 |53711| -| |D|0001 | -|49998|0066068 DRAWING DATA=6934939 |53711| C|FN |D|0001 | C|49998|0074683 DRAWING DATA=6934939 |53711| A|1N |D|0001 | A|49998|0046068 DRAWING DATA=6934939 |53711| A|1N |D|0002 | A|49998|0063678 DRAWING DATA=6934939 |53711| A|1N |D|0003 | A|49998|0047850 DRAWING DATA=6934939 |53711| A|1N |D|0004 | A|49998|0054965 DRAWING DATA=6934939 |53711| A|1N |D|0005 | A|49998|0060184 DRAWING DATA=6934939 |53711| A|1N |D|0006 | A|49998|0063830 DRAWING DATA=6934939 |53711| A|1N |D|0007 | A|49998|0067632 DRAWING DATA=6934939 |53711| A|1N |D|0008 | A|49998|0054663 DRAWING DATA=6934939 |53711| A|1N |D|0009 | A|49998|0042418 DRAWING DATA=6934939 |53711| A|1N |D|0010 | A|49998|0078290 DRAWING DATA=6934939 |53711| A|1N |D|0011 | A|49998|0062876 DRAWING DATA=6934939 |53711| A|1N |D|0012 | A|49998|0047037 DRAWING DATA=7053309 |53711| C| |D|0001 | C|49998|0171463 DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |01| 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The REGULATOR,CURRENT repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;53711 6689737; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a ""Warning Plate"" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Inspection/Testing Repaired Items - The Contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for ""Official Use Only"" and ""NOFORN"" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. 6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a ""Distribution Statement"" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.
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